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<h1>Accounts dialog</h1>

<div class="gtkshot">
<img src="images/04account1.png">
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<p>
The account dialog is used to add, edit and manage the <a href="02concepts.html#accounts">accounts</a> of the current wallet.
</p>

<h2>Dialog call</h2>
This dialog can be called in the following way:
<ul>
<li>from the mainwindow-menu: Manage / Accounts
<li>from the mainwindow-toolbar.
</ul>

<h2>Using wallet dialog</h2>

<h3><img src="images/1.png"> Account list</h3>
<div class="gtkgroup">
display the actual list of accounts in the wallet. The account at the
        top of the list will be the one to be displayed when opening your wallet.
        You can easily change the accounts order using Drag&amp;Drop process.
</div>

<h3><img src="images/2.png"> Buttons</h3>
<div class="gtkgroup">
  <table class="widgetinfo">
    <tr>
      <td class="wname">Remove</td>
      <td class="winfo">remove the active account. This is only possible if the account has
        no transactions.</td>
    </tr>
    <tr>
      <td class="wname">Add</td>
      <td class="winfo">add a new empty account.</td>
    </tr>
  </table>
</div>

<h3><img src="images/3.png"> Informations</h3>

<div class="gtkgroup">
  <table class="widgetinfo">
    <tr>
      <td class="wname">Heading</td>
      <td class="winfo">specify a name that identify the account.</td>
    </tr>
    <tr>
      <td class="wname">Number</td>
      <td class="winfo">specify the bank account number itself.</td>
    </tr>
    <tr>
      <td class="wname">Bank name</td>
      <td class="winfo">specify the bank name where the account is registered.</td>
    </tr>
    <tr>
      <td class="wname">Include in the budget</td>
      <td class="winfo">specify to include this account into the budget evaluation.</td>
    </tr>
    <tr>
      <td class="wname">This account was closed</td>
      <td class="winfo">specify that the account is closed.</td>
    </tr>
  </table>
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<h3><img src="images/4.png"> Balances</h3>
<div class="gtkgroup">
  <table class="widgetinfo">
    <tr>
      <td class="wname">Initial</td>
      <td class="winfo">specify the initial balance amount, i.e the balance before the first
        transaction.</td>
    </tr>
    <tr>
      <td class="wname">Overdrawn at</td>
      <td class="winfo">specify the overdrawn threshold, if you have an authorized overdrawn,
        this will be used in the <a href="05over.html">Overdrawn</a> report window.</td>
    </tr>
  </table>
</div>

<h3><img src="images/5.png"> Cheque number</h3>
<div class="gtkgroup">
  <table class="widgetinfo">
    <tr>
      <td class="wname">Notebook 1</td>
      <td class="winfo">specify the next cheque number of pad1 to be used (this is auto updated
        later when you add some transactions).</td>
    </tr>
    <tr>
      <td class="wname">Notebook 2</td>
      <td class="winfo">some of the above but for a second cheque pad (for a joined account)</td>
    </tr>
  </table>
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